Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NRDWSP/2019-20/R/16 | 12,300 | 05/10/2019 | NRDWSP/2019-20/P/19 | 7,167 | 09/10/2019 | NRDWSP/2019-20/C/12 | 12,300 | ||||||
09/10/2019 | OWN/2019-20/R/29 | 4,621 | 05/10/2019 | NRDWSP/2019-20/P/20 | 666 | 09/10/2019 | OWN/2019-20/C/12 | 4,621 | ||||||
11/10/2019 | NRDWSP/2019-20/R/19 | 1,200 | 05/10/2019 | OWN/2019-20/P/21 | 8,000 | 16/10/2019 | NRDWSP/2019-20/C/13 | 580 | ||||||
11/10/2019 | NRDWSP/2019-20/R/20 | 800 | 11/10/2019 | OWN/2019-20/P/22 | 210 | 16/10/2019 | OWN/2019-20/C/13 | 3,255 | ||||||
11/10/2019 | OWN/2019-20/R/30 | 3,402 | 16/10/2019 | NRDWSP/2019-20/P/21 | 1,420 | |||||||||
17/10/2019 | OWN/2019-20/P/23 | 3,500 | ||||||||||||
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